Accelerated Depreciation Rental Product Held-For-Sale

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- Definition

Accounting Policies [Line Items]

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No definition available.

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- Definition

Assets Held-For-Sale, Rental Product

+ References

No definition available.

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- Definition

Contract with Customer, Liability, Revenue Recognized, Including Opening Balance

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No definition available.

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- Definition

Interest And Amortization Of Debt Discounts

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No definition available.

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- Definition

Operating Lease, Lessor, Time For Order Placement

+ References

No definition available.

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- Definition

Proceeds From Liquidation Of Rental Product

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No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
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-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
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-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
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- Definition

Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Summary of Significant Accounting Policies - Narrative (Details) $ in Millions	3 Months Ended
	Apr. 30, 2026 USD ($) segment	Apr. 30, 2025 USD ($)	Jan. 31, 2026 USD ($)
Accounting Policies [Line Items]
Number of operating segments \| segment	1
Number of reportable segments \| segment	1
Rental product held-for-sale	$ 1.5		$ 1.8
Accelerated depreciation	0.7	$ 1.5
Proceeds from sale of rental product	6.4	4.9
Proceeds from liquidation of rental product	0.4	0.9
Customer credits and refunds, including opening balance	$ 0.5
Time for order placement (in months)	4 months
Interest and amortization of debt discounts	$ 0.5	$ 7.0
Cash-Collateralized Standby Letters of Credit
Accounting Policies [Line Items]
Restricted cash	$ 8.2		$ 8.7
Minimum
Accounting Policies [Line Items]
Rental period (in days)	4 years
Maximum
Accounting Policies [Line Items]
Rental period (in days)	8 days
Apparel and accessories \| Revenue benchmark \| Product concentration risk
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)	14.00%	11.00%
Apparel \| Revenue benchmark \| Product concentration risk
Accounting Policies [Line Items]
Concentration risk, percentage (in percent)	13.00%	11.00%